Structure for Reporting Style: COMID-BSN-CF2-ISM-IEMIB-OILY-SPEC6

6/28/2018 6:34:46 PM

Line Label Object Class Period Type Balance Report Element Name
1 Network

*

*

 http://fasb.org/us-gaap/role/eedm/ExtensibleEnumerationLists
2 Network

*

*

 http://fasb.org/srt/role/srt-eedm/ExtensibleEnumerationLists
3 104-Balance Sheet, Classified, Fixed and Other than Fixed Breakdown of Noncurrent Assets Network

*

*

 http://www.xbrlsite.com/2014/Protototype/fac/BalanceSheetClassified4
4 Balance Sheet, Classified [Table] Table fac:BalanceSheetClassifiedTable
5 Balance Sheet [Line Items] LineItems fac:BalanceSheetLineItems
6 Assets [Roll Up] Abstract fac:AssetsRollUp
7 Current Assets Concept (Monetary) As Of Debit fac:CurrentAssets
8 Fixed Assets Concept (Monetary) As Of Debit fac:FixedAssets
9 Other than Fixed Noncurrent Assets Concept (Monetary) As Of Debit fac:OtherThanFixedNoncurrentAssets
10 Assets Concept (Monetary) As Of Debit fac:Assets
11 Liabilities and Equity [Roll Up] Abstract fac:LiabilitiesEquityRollUp
12 Liabilities [Roll Up] Abstract fac:LiabilitiesRollUp
13 Current Liabilities Concept (Monetary) As Of Credit fac:CurrentLiabilities
14 Noncurrent Liabilities Concept (Monetary) As Of Credit fac:NoncurrentLiabilities
15 Liabilities Concept (Monetary) As Of Credit fac:Liabilities
16 Commitments and Contingencies Concept (Monetary) As Of Credit fac:CommitmentsAndContingencies
17 Temporary Equity Concept (Monetary) As Of Credit fac:TemporaryEquity
18 Equity [Roll Up] Abstract fac:EquityRollUp
19 Equity Attributable to Parent Concept (Monetary) As Of Credit fac:EquityAttributableToParent
20 Equity Attributable to Noncontrolling Interest Concept (Monetary) As Of Credit fac:EquityAttributableToNoncontrollingInterest
21 Equity Concept (Monetary) As Of Credit fac:Equity
22 Liabilities and Equity Concept (Monetary) As Of Credit fac:LiabilitiesAndEquity
23 402-Cash Flow Statement (Some believe this does not follow US GAAP) Network

*

*

 http://www.xbrlsite.com/2014/Protototype/fac/CashFlowStatement2
24 Cash Flow Statement [Table] Table fac:CashFlowStatementTable
25 Cash Flow Statement [Line Items] LineItems fac:CashFlowStatementLineItems
26 Net Cash Flow [Roll Up] Abstract fac:NetCashFlowRollUp
27 Net Cash Flow from Operating Activities [Roll Up] Abstract fac:NetCashFlowFromOperatingActivitiesRollUp
28 Net Cash Flow from Operating Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesContinuing
29 Net Cash Flow from Operating Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivitiesDiscontinued
30 Net Cash Flow from Operating Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromOperatingActivities
31 Net Cash Flow from Investing Activities [Roll Up] Abstract fac:NetCashFlowFromInvestingActivitiesRollUp
32 Net Cash Flow from Investing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesContinuing
33 Net Cash Flow from Investing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivitiesDiscontinued
34 Net Cash Flow from Investing Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromInvestingActivities
35 Net Cash Flow from Financing Activities [Roll Up] Abstract fac:NetCashFlowFromFinancingActivitiesRollUp
36 Net Cash Flow from Financing Activities, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesContinuing
37 Net Cash Flow from Financing Activities, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivitiesDiscontinued
38 Net Cash Flow from Financing Activities Concept (Monetary) For Period Debit fac:NetCashFlowFromFinancingActivities
39 Net Cash Flow Concept (Monetary) For Period Debit fac:NetCashFlow
40 311-Comprehensive Income (Loss) Breakdown Network

*

*

 http://www.xbrlsite.com/2014/Protototype/fac/ComprehensiveIncomeBreakdown
41 Comprehensive Income (Loss) Breakdown [Table] Table fac:ComprehensiveIncomeLossBreakdownTable
42 Comprehensive Income (Loss) Breakdown [Line Items] LineItems fac:ComprehensiveIncomeLossBreakdownLineItems
43 Comprehensive Income (Loss) [Roll Up] Abstract fac:ComprehensiveIncomeLossRollUp
44 Comprehensive Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLossAttributableToParent
45 Comprehensive Income (Loss) Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLossAttributableToNoncontrollingInterest
46 Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLoss
47 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
48 IS9 Abstract fac:IS9
49 001-General Information Network

*

*

 http://www.xbrlsite.com/2014/Protototype/fac/GeneralInformation
50 General Information [Table] Table fac:GeneralInformationTable
51 General Information [Line Items] LineItems fac:GeneralInformationLineItems
52 General Information [Hierarchy] Abstract fac:GeneralInformationHierarchy
53 Entity Registrant Name Concept (Text/String) For Period fac:EntityRegistrantName
54 Entity Central Index Key Concept (xbrli:tokenItemType) For Period fac:EntityCentralIndexKey
55 Entity Filer Category Concept (Text/String) For Period fac:EntityFilerCategory
56 Trading Symbol Concept (Text/String) For Period fac:TradingSymbol
57 Fiscal Year End Concept (Text/String) For Period fac:FiscalYearEnd
58 Fiscal Year Focus Concept (Text/String) For Period fac:FiscalYearFocus
59 Fiscal Period Focus Concept (Text/String) For Period fac:FiscalPeriodFocus
60 Document Type Concept (Text/String) For Period fac:DocumentType
61 Balance Sheet Date Concept (Date) For Period fac:BalanceSheetDate
62 Income Statement Start Period (Year to Date) Concept (Date) For Period fac:IncomeStatementStartPeriodYearToDate
63 Balance Sheet Format Concept (Text/String) For Period fac:BalanceSheetFormat
64 Income Statement Format Concept (Text/String) For Period fac:IncomeStatementFormat
65 201.7-Income Statement, Multi Step, With Operating Income, Special 6 Network

*

*

 http://www.xbrlsite.com/2014/Protototype/fac/IncomeStatementSingleStep_Special6
66 Income Statement, Single Step [Table] Table fac:IncomeStatementSingleStepTable
67 Income Statement [Line Items] LineItems fac:IncomeStatementLineItems
68 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
69 Income (Loss) from Continuing Operations After Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsAfterTaxRollUp
70 Income (Loss) from Continuing Operations Before Tax [Roll Up] Abstract fac:IncomeLossFromContinuingOperationsBeforeTaxRollUp
71 Operating Income (Loss) [Roll Up] Abstract fac:OperatingIncomeLossRollUp
72 Gross Profit [Roll Up] Abstract fac:GrossProfitRollUp
73 Revenues Concept (Monetary) For Period Credit fac:Revenues
74 Cost of Revenue Concept (Monetary) For Period Debit fac:CostOfRevenue
75 Gross Profit Concept (Monetary) For Period Credit fac:GrossProfit
76 Operating Expenses Concept (Monetary) For Period Debit fac:OperatingExpenses
77 Operating Income (Loss) Concept (Monetary) For Period Credit fac:OperatingIncomeLoss
78 Nonoperating Income (Loss) Plus Interest and Debt Expense Plus Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit fac:NonoperatingIncomePlusInterestAndDebtExpensePlusIncomeFromEquityMethodInvestments
79 Income (Loss) from Continuing Operations Before Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsBeforeTax
80 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit fac:IncomeTaxExpenseBenefit
81 Income (Loss) from Continuing Operations After Tax Concept (Monetary) For Period Credit fac:IncomeLossFromContinuingOperationsAfterTax
82 Income (Loss) from Discontinued Operations, Net of Tax Concept (Monetary) For Period Credit fac:IncomeLossFromDiscontinuedOperationsNetOfTax
83 Extraordinary Items of Income (Expense), Net of Tax Concept (Monetary) For Period Credit fac:ExtraordinaryItemsOfIncomeExpenseNetOfTax
84 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
85 501-Key Ratios Network

*

*

 http://www.xbrlsite.com/2014/Protototype/fac/KeyRatios
86 Key Ratios [Table] Table fac:KeyRatiosTable
87 Key Ratios [Line Items] LineItems fac:KeyRatiosLineItems
88 Key Ratios [Hierarchy] Abstract fac:KeyRatiosHierarchy
89 Return on Equity (ROE) Concept (Decimal) As Of fac:ReturnOnEquity
90 Return on Assets (ROA) Concept (Decimal) As Of fac:ReturnOnAssets
91 Return on Sales (ROS) Concept (Decimal) As Of fac:ReturnOnSales
92 Sustainable Growth Rate (SGR) Concept (Decimal) As Of fac:SustainableGrowthRate
93 411.2-Net Cash Flow Breakdown, Excludes exchange gains Network

*

*

 http://www.xbrlsite.com/2014/Protototype/fac/NetCashFlowBreakdown2
94 Net Cash Flow Breakdown [Table] Table fac:NetCashFlowBreakdownTable
95 Net Cash Flow Breakdown [Line Items] LineItems fac:NetCashFlowBreakdownLineItems
96 Net Cash Flow [Roll Up] Abstract fac:NetCashFlowRollUp
97 Net Cash Flow, Continuing Concept (Monetary) For Period Debit fac:NetCashFlowContinuing
98 Net Cash Flow, Discontinued Concept (Monetary) For Period Debit fac:NetCashFlowDiscontinued
99 Net Cash Flow Concept (Monetary) For Period Debit fac:NetCashFlow
100 212-Net Income (Loss) Available to Common Breakdown Network

*

*

 http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossAvailableToCommonBreakdown
101 Net Income (Loss) Available to Common Breakdown [Table] Table fac:NetIncomeLossAvailableToCommonBreakdownTable
102 Net Income (Loss) Available to Common Breakdown [Line Items] LineItems fac:NetIncomeLossAvailableToCommonBreakdownLineItems
103 Net Income (Loss) Available to Common Stockholders, Basic [Roll Up] Abstract fac:NetIncomeLossAvailableToCommonStockholdersBasicRollUp
104 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToParent
105 Preferred Stock Dividends and Other Adjustments Concept (Monetary) For Period Debit fac:PreferredStockDividendsAndOtherAdjustments
106 Net Income (Loss) Available to Common Stockholders, Basic Concept (Monetary) For Period Credit fac:NetIncomeLossAvailableToCommonStockholdersBasic
107 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
108 IS8 Abstract fac:IS8
109 Undistributed Earnings (Loss) Allocated to Participating Securities, Basic Concept (Monetary) For Period Debit fac:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
110 Participating Securities, Distributed and Undistributed Earnings (Loss), Basic Concept (Monetary) For Period Debit fac:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
111 211-Net Income (Loss) Breakdown Network

*

*

 http://www.xbrlsite.com/2014/Protototype/fac/NetIncomeLossBreakdown
112 Net Income (Loss) Breakdown [Table] Table fac:NetIncomeLossBreakdownTable
113 Net Income (Loss) Breakdown [Line Items] LineItems fac:NetIncomeLossBreakdownLineItems
114 Net Income (Loss) [Roll Up] Abstract fac:NetIncomeLossRollUp
115 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToParent
116 Net Income (Loss) Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit fac:NetIncomeLossAttributableToNoncontrollingInterest
117 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
118 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
119 IS7 Abstract fac:IS7
120 301-Statement of Comprehensive Income Network

*

*

 http://www.xbrlsite.com/2014/Protototype/fac/StatementOfComprehensiveIncome
121 Statement of Comprehensive Income (Loss) [Table] Table fac:StatementComprehensiveIncomeLossTable
122 Statement of Comprehensive Income (Loss) [Line Items] LineItems fac:StatementComprehensiveIncomeLossLineItems
123 Comprehensive Income (Loss) [Roll Up] Abstract fac:ComprehensiveIncomeLossRollUp
124 Net Income (Loss) Concept (Monetary) For Period Credit fac:NetIncomeLoss
125 Other Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:OtherComprehensiveIncomeLoss
126 Comprehensive Income (Loss) Concept (Monetary) For Period Credit fac:ComprehensiveIncomeLoss
127 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
128 IS10 Abstract fac:IS10
129 601.2-Validation Results (No IS11) Network

*

*

 http://www.xbrlsite.com/2014/Protototype/fac/ValidationResults2
130 Validation Results [Table] Table fac:ValidationResultsTable
131 Validation Results [Line Items] LineItems fac:ValidationResultsLineItems
132 Validation Results [Hierarchy] Abstract fac:ValidationResultsHierarchy
133 Balance Sheet [Abstract] Abstract fac:BalanceSheetAbstract
134 BS1 Abstract fac:BS1
135 BS2 Abstract fac:BS2
136 BS3 Abstract fac:BS3
137 BS4 Abstract fac:BS4
138 BS5 Abstract fac:BS5
139 Income Statement [Abstract] Abstract fac:IncomeStatementAbstract
140 IS1 Abstract fac:IS1
141 IS2 Abstract fac:IS2
142 IS3 Abstract fac:IS3
143 IS4 Abstract fac:IS4
144 IS5 Abstract fac:IS5
145 IS6 Abstract fac:IS6
146 IS7 Abstract fac:IS7
147 IS8 Abstract fac:IS8
148 Statement of Comprehensive Income [Abstract] Abstract fac:StatementComprehensiveIncomeAbstract
149 IS9 Abstract fac:IS9
150 IS10 Abstract fac:IS10
151 Cash Flow Statement [Abstract] Abstract fac:CashFlowStatementAbstract
152 CF1 Abstract fac:CF1
153 CF2 Abstract fac:CF2
154 CF3 Abstract fac:CF3
155 CF4 Abstract fac:CF4
156 CF5 Abstract fac:CF5
157 CF6 Abstract fac:CF6

*

CC0
To the extent possible under law, the person who associated CC0 with this work has waived all copyright and related or neighboring rights to this work.